[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 952 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12021 | 480.00 | 2023-03-11 | 65 | 1 | 7 | Budget |
| 6090 | 291.00 | 2022-10-11 | 65 | 1 | 6 | Actual |
| 33872 | 889.00 | 2024-12-11 | 65 | 6 | 5 | Actual |
| 1274 | 72.00 | 2022-06-11 | 65 | 7 | 3 | Actual |
| 33568 | 569.68 | 2024-11-10 | 65 | 6 | 13 | Actual |
| 11610 | 480.00 | 2023-03-11 | 65 | 6 | 5 | Budget |
| 9837 | 258.00 | 2023-01-09 | 65 | 6 | 7 | Actual |
| 8909 | 200.00 | 2022-12-12 | 65 | 6 | 8 | Budget |
| 38729 | 688.00 | 2025-04-11 | 65 | 1 | 7 | Actual |
| 36642 | 640.13 | 2025-02-09 | 65 | 1 | 11 | Actual |
| 1601 | 280.00 | 2022-06-11 | 65 | 1 | 6 | Budget |
| 36782 | 448.64 | 2025-02-09 | 65 | 6 | 11 | Actual |
| 17493 | 43.31 | 2023-08-11 | 65 | 6 | 12 | Actual |
| 11362 | 80.00 | 2023-03-11 | 65 | 7 | 3 | Budget |
| 21266 | 319.27 | 2023-12-12 | 65 | 6 | 8 | Actual |
| 31624 | 842.00 | 2024-10-10 | 65 | 6 | 5 | Actual |
| 15700 | 533.00 | 2023-07-12 | 65 | 1 | 5 | Actual |
| 12209 | 200.00 | 2023-03-11 | 65 | 2 | 8 | Budget |
| 26195 | 1320.00 | 2024-05-10 | 65 | 1 | 7 | Actual |
| 5481 | 357.15 | 2022-09-11 | 65 | 2 | 8 | Actual |
| 8989 | 336.00 | 2023-01-09 | 65 | 1 | 3 | Actual |
| 2317 | 252.00 | 2022-07-12 | 65 | 6 | 3 | Actual |
| 394 | 553.00 | 2022-05-11 | 65 | 6 | 5 | Actual |
| 13340 | 358.66 | 2023-04-11 | 65 | 2 | 8 | Actual |
| 7598 | 380.00 | 2022-11-11 | 65 | 6 | 7 | Budget |
| 15305 | 156.08 | 2023-06-11 | 65 | 4 | 11 | Actual |
| 9836 | 380.00 | 2023-01-09 | 65 | 6 | 7 | Budget |
| 15900 | 214.00 | 2023-07-12 | 65 | 5 | 6 | Actual |
Generated 2025-06-10 13:35:04.019 UTC